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ln-Kind Contributions (except volunteerism) <br />Account Name PastActual 3 PastActual 2 PastActual 1 <br />in-kind $5800.00 $19154.00 $15000.00 <br />Special Project <br />Sales <br />Grants <br />ppp <br />Expenses <br />Account Name <br />Gen Advertising <br />Bank Fees <br />Classes- All <br />Event and Exhibit <br />insurance <br />license and permits <br />membership <br />payroll <br />postage <br />professional devo <br />and fees <br />special projects <br />rental <br />maintenance <br />retail <br />supplies <br />$ 15748.00 <br />$ 143946.00 <br />$ 8s38.00 <br />$ 0.00 <br />Past Actual 3 <br />$ 3889.00 <br />$ 10881.00 <br />$ 25087.00 <br />$ 49573.00 <br />$ 5102.00 <br />$ 461.00 <br />$ 2506.00 <br />$ 192242.00 <br />$ 1602.00 <br />$ 12982.00 <br />$ 14386.00 <br />$ 80.00 <br />$ 9733.00 <br />$ 3943.00 <br />$ 11699.00 <br />$ 4000.00 <br />$ 135327.00 <br />$ 41551.00 <br />$ 36475.00 <br />Past Actual 2 <br />$ 3860.00 <br />$ 11364.00 <br />$ 19844.00 <br />$ 36552.00 <br />$ 4325.00 <br />$ 576.00 <br />$ 2736.00 <br />$ '126734.00 <br />$ 1231.00 <br />$ 10959.00 <br />$ 1063.00 <br />s 0.00 <br />$ 12834.00 <br />$ 2456.00 <br />$ 8742.00 <br />$ 850.00 <br />$ 141000.00 <br />$ 20157.00 <br />$ 38747.00 <br />Past Actual 1 <br />$ 8000.00 <br />$ 9000.00 <br />$ 22000.00 <br />$ 33420.00 <br />$ 4500.00 <br />$ 520.00 <br />$ 2600.00 <br />$ 192579.00 <br />$ '1500.00 <br />$ 16300.00 <br />$ 850.00 <br />$ 0.00 <br />$ 13000.00 <br />$ 3250.00 <br />$ 8700.00 <br />$ 0.00 <br />$ 150000.00 <br />$ 30000.00 <br />$ 0.00 <br />Projected <br />$ 15000.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 852 1,256 <br />Past Actual 2 <br />$ 477897.O0 <br />PastActual 1 <br />2,348 <br />PastActual 1 <br />$ 485254.00 <br />Projected <br />2,348 <br />Projected <br />$ 5570'12.00 <br />Evidence of Volunteer <br />Contributions* <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />Revenue Totals $ 464496.00 <br />Please upload a single file lvhich offe.s eviderlce in supporl of the projecle(i vokrnleer hours. <br />Gallery One volunteer hour projection s2021 .pdf 1 90.67K8 <br />$ 67,012.00 <br />Projected <br />$ 8000.00 <br />$ 12000.00 <br />$ 28000.00 <br />$ 35000.00 <br />$ 4500.00 <br />$ 520.00 <br />$ 2600.00 <br />$ 245000.00 <br />$ 1500.00 <br />$ 16300.00 <br />$ 0.00 <br />$ 500.00 <br />$ 15000.00 <br />$ 2500.00 <br />$ 8000.00